Billing due list not getting generated

Hi All,
I am trying to create billing due list from service order, but billing due list is not getting generated due to some reason. I have checked in both Maintain and Analyze billing due list, but nowhere I can find the billing due list.
I have set the service order item to billing relvant (E), defined Billing Type, Biling Unit, Billing Item category, Item category Determination.
And this is the first time we are trying to create billing due list in system, so Please let me know if some other activation / configuration needs to be done
Also is their any way by which during creation we can check what has missed. I tried debugging during service order save, but no luck. May be I am not able to reach the point where billing due list creation is triggered.
Thanks,
Naresh

Hi Naresh,
Can you please try to debug in the badi "CRM_UPLOAD_BEA_FILL " after saving the service order.
(May be i think there may be some custom implementations in this badi where it checks some conditions to be met were getting failed which results in not generating of billing due lists).
Thanks & Regards,
Vishnu.

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Can you please try to debug in the badi "CRM_UPLOAD_BEA_FILL " after saving the service order.
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http://scn.sap.com/thread/3522580
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Dear All,
We are using CRM 5.0 Stand-alone. We made all necessary Billing-relevant configurations. We created a service contract and upon releasing the item on the contract, we had one entry on the billing due list table (/1BEA/CRMB_DLI).
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Hi,
I am having the same problem so perhaps you could help me out.
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Hi,
Thank you for your response. But, i was not able to implement those oss notes as the current highest support package we are currently using is SAPKB70208, Software component - SAP-BASIS.
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Hi
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Thanks
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Message was edited by:
tiru

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Hi Shambhu,
Lets assume ZLP is not relevant for billing and if delivery is done then how can excise invoice ibe generated.
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Dear Gurus,
This is the scenario of Free subsequent delivery with the reference of Return Delivery.
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I created one sales order and done its normal delivery and billing. So this order to cash cycle is completed.
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Hi,
The SDF has to be created with refernce to the Sales Order only.
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When ever the goods are damaged in transit,generally we ask them to scrap the damaged goods and then decide what to do like
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or
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Check me if iam wrong
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SK

Billing due list not getting generated

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